GLASER FAMILY CHARITABLE FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GLASER FAMILY CHARITABLE FOUNDATION (EIN 75-2941896)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-15
- IRS object ID
- 202131969349100313
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-15T10:08:00-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752844797 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 W CRAWFORD ST | AddressLine1Txt |
| City | DENISON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752941896 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLASER FAMILY CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLAS | BusinessNameControlTxt |
| Phone | 9035834241 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 RANCH DR | AddressLine1Txt |
| City | BONHAM | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75418 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA BANKSTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9035834241 | PhoneNum |
| Signature | 2021-07-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CYNTHIA | PersonFirstNm |
| Person Last | BANKSTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JIMMY D TAYLOR CPA | PreparerPersonNm |
| PTIN | P00175625 | PTIN |
| Phone | 9034636100 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,351,499 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $38,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $7 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $7 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $7 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $29,157 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $29,157 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $29,157 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $86,570 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $411,723 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $86,570 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $12,695 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $153,734 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $115,734 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $41,859 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $82,004 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $8,200 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $22,867 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $3,391 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,150 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $7,877 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $7,877 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $4,695 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $66 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,795 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $1,795 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $30,218 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $153,997 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $16,143 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,795 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $108,493 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $108,493 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $262,490 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $16,143 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,795 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $108,493 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$108,756 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $99,591 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $40,064 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $8,368 | CashBOYAmt |
| Cash EOY | $17,207 | CashEOYAmt |
| Cash EOYFMV | $17,207 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $47,124 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $60,905 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $60,905 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $613,773 | CorporateStockBOYAmt |
| Corporate Stock EOY | $470,774 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,211,061 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $82,362 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,160 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $61,997 | LandBOYAmt |
| Land EOY | $60,202 | LandEOYAmt |
| Land EOYFMV | $60,202 | LandEOYFMVAmt |
| Other Assets BOY | $483 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,124 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,124 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $731,745 | TotalAssetsBOYAmt |
| Total Assets EOY | $611,212 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,351,499 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $10,322 | AccountsPayableBOYAmt |
| Other Liabilities BOY | $105 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $506 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $10,427 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $506 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | -$1,519,576 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | -$1,630,188 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $2,240,894 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $2,240,894 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $721,318 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $610,706 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $731,745 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $611,212 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $721,318 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$108,756 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $612,562 | SubtotalAmt |
| Other Decreases | $1,856 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $610,706 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (39 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| AT&T INC | P | 2020-09-11 | 2020-10-07 | $11,346 | $11,648 | -$302 | -$302 |
| CVS HEALTH CORP | P | 2020-02-04 | 2020-05-19 | $22,110 | $21,782 | $328 | $328 |
| IBM CORP | P | 2020-06-11 | 2020-09-03 | $20,306 | $20,492 | -$186 | -$186 |
| ILLINOIS TOOL WORKS | P | 2019-08-21 | 2020-08-12 | $16,535 | $12,613 | $3,922 | $3,922 |
| KROGER CO | P | 2020-09-02 | 2020-10-29 | $10,173 | $10,060 | $113 | $113 |
| NEW RESIDENTIAL INVE | P | 2020-04-03 | 2020-04-17 | $16,269 | $10,165 | $6,104 | $6,104 |
| SOUTHWESTERN ENERGY | P | 2020-04-03 | 2020-10-29 | $13,714 | $8,240 | $5,474 | $5,474 |
| TARGET CORP | P | 2020-05-19 | 2020-07-15 | $9,762 | $10,018 | -$256 | -$256 |
| VERIZON COMMUNICATN | P | 2020-05-04 | 2020-07-15 | $15,330 | $15,189 | $141 | $141 |
| AT&T INC | P | 2019-04-17 | 2020-07-15 | $23,296 | $24,973 | -$1,677 | -$1,677 |
| MICROSOFT CORP | P | 2016-03-28 | 2020-11-16 | $10,145 | $2,514 | $7,631 | $7,631 |
| AMERICAN TOWER CORP | P | 2020-09-03 | 2020-12-09 | $17,166 | $19,490 | -$2,324 | -$2,324 |
| COMCAST CORP NEW | P | 2019-12-13 | 2020-01-24 | $2,456 | $2,385 | $71 | $71 |
| POLARIS INC | P | 2019-05-31 | 2020-04-07 | $148 | $240 | -$92 | -$92 |
| SPDR S&P 500 TRUST | P | 2020-12-09 | 2020-12-11 | $40,058 | $40,356 | -$298 | -$298 |
| ABBOTT LABORATORIES | P | 2015-07-17 | 2020-01-24 | $3,470 | $1,891 | $1,579 | $1,579 |
| AMGEN INC | P | 2015-11-23 | 2020-01-24 | $2,272 | $1,625 | $647 | $647 |
| APPLE INC | P | 2018-11-29 | 2020-01-24 | $4,193 | $2,337 | $1,856 | $1,856 |
| BLACKROCK INC | P | 2015-10-28 | 2020-01-24 | $2,173 | $1,375 | $798 | $798 |
| CARRIER GLOBAL CORP | P | 2016-03-08 | 2020-04-08 | $1,444 | $1,633 | -$189 | -$189 |
| CHEVRON CORPORATION | P | 2014-02-10 | 2020-12-09 | $8,642 | $10,505 | -$1,863 | -$1,863 |
| CISCO SYSTEMS INC | P | 2017-08-30 | 2020-01-24 | $4,130 | $2,679 | $1,451 | $1,451 |
| EATON VANCE CORP | P | 2012-01-12 | 2020-01-24 | $854 | $447 | $407 | $407 |
| EXXON MOBILE CORP | P | 2012-12-07 | 2020-08-10 | $5,165 | $10,103 | -$4,938 | -$4,938 |
| JPMORGAN CHASE & CO | P | 2017-10-25 | 2020-01-24 | $2,832 | $2,122 | $710 | $710 |
| LOWES COMPANIES INC | P | 2013-02-04 | 2020-01-24 | $2,921 | $919 | $2,002 | $2,002 |
| MICROSOFT CORP | P | 2012-02-14 | 2020-01-24 | $7,359 | $1,325 | $6,034 | $6,034 |
| NIKE INC | P | 2016-01-21 | 2020-01-24 | $1,853 | $1,091 | $762 | $762 |
| OTIS WORLDWIDE | P | 2012-12-07 | 2020-04-03 | $2,207 | $2,284 | -$77 | -$77 |
| PHILLIPS 66 | P | 2012-01-12 | 2020-01-24 | $738 | $238 | $500 | $500 |
| POLARIS INC | P | 2012-12-07 | 2020-04-07 | $3,452 | $5,160 | -$1,708 | -$1,708 |
| SYSCO CORPORATION | P | 2019-05-31 | 2020-06-09 | $12,162 | $6,171 | $5,991 | $5,991 |
| US BANCORP | P | 2017-01-31 | 2020-12-09 | $14,038 | $15,781 | -$1,743 | -$1,743 |
| V F CORPORATION | P | 2011-07-08 | 2020-01-24 | $2,206 | $687 | $1,519 | $1,519 |
| WEC ENERGY GROUP INC | P | 2012-06-20 | 2020-01-24 | $2,783 | $1,084 | $1,699 | $1,699 |
| ACCENTURE PLC IRELAND | P | 2017-11-01 | 2020-01-24 | $2,529 | $1,710 | $819 | $819 |
| MEDTRONIC PLC | P | 2015-01-27 | 2020-01-24 | $2,995 | $1,892 | $1,103 | $1,103 |
| CHUBB LTD | P | 2016-01-15 | 2020-01-24 | $2,600 | $1,887 | $713 | $713 |
| WELLS FARGO NONCOVERED (STATEMENT A) | P | 2010-11-16 | 2020-12-31 | $89,891 | $40,042 | $49,849 | $49,849 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $86,570 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $12,695 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,384 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,384 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,384 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $880 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $880 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $2 | EsPenaltyAmt |
| Tax Due | $506 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | 0 | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | CYNTHIA BANKSTON | IndividualWithBooksNm |
| Phone | 9035834241 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 RANCH DR | AddressLine1Txt |
| City | BONHAM | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75418 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CYNTHIA A BANKSTON | ||||||||
| 1200 RANCH DR | BONHAM | TX | 75418 | EXECUTIVE DIRECTOR | 25.00 | $82,004 | $0 | $0 |
| DANIEL R GLASER | ||||||||
| 1200 RANCH DR | BONHAM | TX | 75418 | SECRETARY | 4.00 | $0 | $0 | $0 |
| ELAINA L BARRON | ||||||||
| 1200 RANCH DR | BONHAM | TX | 75418 | ASSOCIATE DIRECTOR | 4.00 | $0 | $0 | $0 |
| BETH PORTER | ||||||||
| 1200 RANCH DR | BONHAM | TX | 75418 | ASSOCIATE DIRECTOR | 4.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CONTRIBUTIONS TO LOCAL ORGANIZATIONS ORGANIZED UNDER 501 (C)3 FOR THE PURPOSES OF COMMUNITY BENEFIT, CHILDRENS BENEFIT AND CHURCH MINISTRY. | Description1Txt |
| Expenses1 | $56,770 | Expenses1Amt |
| Description2 | COLLEGE EDUCATION SCHOLARSHIPS | Description2Txt |
| Expenses2 | $51,723 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $610,151 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $610,151 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $610,151 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,152 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $600,999 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $30,050 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $108,493 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $108,493 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $108,493 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $30,050 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $30,050 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $25,543 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $25,543 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $108,493 | CurrentYearAmt |
| Year1 | $114,839 | Year1Amt |
| Year2 | $100,467 | Year2Amt |
| Year3 | $95,350 | Year3Amt |
| Total | $419,149 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $108,493 | CurrentYearAmt |
| Year1 | $114,839 | Year1Amt |
| Year2 | $100,467 | Year2Amt |
| Year3 | $95,350 | Year3Amt |
| Total | $419,149 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $611,211 | CurrentYearAmt |
| Total | $611,211 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CYNTHIA BANKSTON | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 RANCH DR | AddressLine1Txt |
| City | BONHAM | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75418 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9035834241 | RecipientPhoneNum |
| Form And Info And Materials | LETTER STATING BACKGROUND AND GOALS, HS OR COLLEGE TRANSCRIPT, REFERENCES, LETTERS OF RECOMMENDATION (OPTIONAL) | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO | SubmissionDeadlinesTxt |
| Restrictions On Awards | 80% OF STUDENTS FROM FANNIN COUNTY | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (59 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AUSTIN COLLEGE | ||||||
| 900 E CENTER | SHERMAN | TX | 75090 | N/A | SCHOLARSHIPSSCHOLARSHIPS | $3,750 |
| BLINN COLLEGE-BRYAN | ||||||
| PO BOX 6030 | BRYAN | TX | 77805 | N/A | SCHOLARSHIPS | $500 |
| BLINN COLLEGE-BRENHAM | ||||||
| 902 COLLEGE AVE | BRENHAM | TX | 77834 | N/A | SCHOLARSHIPS | $350 |
| BONHAM ISD | ||||||
| 1005 CHESTNUT | BONHAM | TX | 75418 | N/A | CHILDRENS BENEFIT | $600 |
| BONHAM TEXAS STAR 4-H CLUB | ||||||
| 2505 N CENTER ST | BONHAM | TX | 75418 | N/A | CHILDRENS BENEFIT | $250 |
| CHI LAMBDA FOUNDATION | ||||||
| PO BOX 84 | BONHAM | TX | 75418 | N/A | COMMUNITY | $400 |
| CHILD & FAMILY GUIDANCE | ||||||
| 804 E PECAN GROVE RD | SHERMAN | TX | 75090 | N/A | COMMUNITY | $5,000 |
| CHILDRENS CHORUS OF GREATER NORTH TEXAS | ||||||
| 1206 KESSLER | SHERMAN | TX | 75090 | N/A | CHILDRENS BENEFIT | $1,200 |
| CHISHOLM HEIGHTS BAPTIST CHURCH | ||||||
| 2243 W HWY 152 | MUSTANG | TX | 73064 | N/A | CHURCH MINISTRY | $10,000 |
| COLLIN COLLEGE | ||||||
| 2800 E SPRING CREEK PKWY | PLANO | TX | 75074 | N/A | SCHOLARSHIPS | $2,100 |
| CROWLEYS RIDGE COLLEGE | ||||||
| 100 COLLEGE DR | PARAGOULD | AR | 72450 | N/A | SCHOLARSHIPS | $750 |
| DALLAS BAPTIST UNIVERSITY | ||||||
| 3000 MOUNTAIN CREEK PKWY | DALLAS | TX | 75211 | N/A | SCHOLARSHIPS | $1,950 |
| EXPRESSIONS OF EMMANUEL INC | ||||||
| 118 EAST SAM RAYBURN DR | BONHAM | TX | 75418 | N/A | CHURCH MINISTRY | $1,500 |
| FANNIN COUNTY CHILDRENS CENTER | ||||||
| 112 W FIFTH ST | BONHAM | TX | 75418 | N/A | CHILDRENS BENEFIT | $8,400 |
| FANNIN COUNTY COMMUNITY MINISTRIES | ||||||
| PO BOX 69 | BONHAM | TX | 75418 | N/A | CHURCH MINISTRY | $500 |
| FANNIN COUNTY FAMILY CRISIS CENTER | ||||||
| 118 EAST SAM RAYBURN DR | BONHAM | TX | 75418 | N/A | COMMUNITY | $250 |
| FANNIN HEALTH CLINIC | ||||||
| 1505 SILO RD | BONHAM | TX | 75418 | N/A | COMMUNITY | $500 |
| FANNIN PREGNANCY CARE CENTER | ||||||
| PO BOX 584 | BONHAM | TX | 75418 | N/A | COMMUNITY | $250 |
| FANNIN COUNTY MINISTERIAL ALLIANCE | ||||||
| 801 STAR ST | BONHAM | TX | 75418 | N/A | CHURCH MINISTRY | $2,000 |
| FIRST UNITED METHODIST CHURCH | ||||||
| 301 S PECAN ST | BELLS | TX | 75414 | N/A | CHURCH MINISTRY | $1,750 |
| FRANK PHILLIPS COLLEGE | ||||||
| PO BOX 5118 | BORGER | TX | 77004 | N/A | SCHOLARSHIPS | $1,300 |
| FRIENDS OF BONHAM SNAP CENTER | ||||||
| PO BOX 701 | BONHAM | TX | 75418 | N/A | COMMUNITY | $350 |
| GRAYSON COUNTY COLLEGE | ||||||
| 6101 GRAYSON DR | DENISON | TX | 75020 | N/A | SCHOLARSHIPS | $1,223 |
| HOWARD PAYNE UNIVERSITY | ||||||
| 1000 FISK ST | BROWNWOOD | TX | 76801 | N/A | SCHOLARSHIPS | $1,250 |
| MANNA HOUSE | ||||||
| 915 S 5TH ST | BONHAM | TX | 75418 | N/A | CHURCH MINISTRY | $500 |
| MIDWESTERN STATE UNIVERSITY | ||||||
| 1510 W FM 898 | BONHAM | TX | 75418 | N/A | CHURCH MINISTRY | $500 |
| OKLAHOMA BAPTIST UNIVERSITY | ||||||
| 1117 GALLAGHER DR | SHERMAN | TX | 75090 | N/A | SCHOLARSHIPS | $500 |
| OKLAHOMA STATE UNIVERSITY | ||||||
| 113CA STUDENT UNION | STILLWATER | OK | 74074 | N/A | SCHOLARSHIPS | $4,800 |
| PARIS JR COLLEGE | ||||||
| 2400 CLARKESVILLE ST | PARIS | TX | 75460 | N/A | SCHOLARSHIPS | $350 |
| SHERMAN COMMUNITY PLAYERS | ||||||
| 500 N ELM | SHERMAN | TX | 75090 | N/A | COMMUNITY | $1,000 |
| SOUTHEASTERN OKLAHOMA STATE UNIVERSITY | ||||||
| 1405 N 4THA VE PMB 4225 | DURANT | OK | 75701 | N/A | SCHOLARSHIPS | $850 |
| SOUTHERN ARKANSAS UNIVERSITY | ||||||
| 100 E UNIVERSITY | MAGNOLIA | AR | 76204 | N/A | SCHOLARSHIPS | $600 |
| SOUTHWESTERN ASSEMBLIES OF GOD UNIVERSITY | ||||||
| 1200 SYCAMORE | WAXAHACHIE | TX | 75165 | N/A | SCHOLARSHIPS | $950 |
| ST EDWARDS UNIVERSITY | ||||||
| 3001 SOUTH CONGRESS AVE | AUSTIN | TX | 78704 | N/A | SCHOLARSHIPS | $500 |
| TARLETON STATE UNIVERSITY | ||||||
| PO BOX T-0760 | STEPHENVILLE | TX | 76402 | N/A | SCHOLARSHIPS | $1,550 |
| TEXAS A&M UNIVERSITY | ||||||
| PO BOX 30016 | COLLEGE STATION | TX | 77842 | N/A | SCHOLARSHIPS | $4,900 |
| TEXAS A&M UNIVERSITY-COMMERCE | ||||||
| PO BOX 3011 | COMMERCE | TX | 75429 | N/A | SCHOLARSHIPS | $8,800 |
| TEXAS CHRISTIAN UNIVERSITY | ||||||
| 2800 S UNIVERSITY DR | FT WORTH | TX | 76129 | N/A | SCHOLARSHIPS | $1,000 |
| TEXAS TECH UNIVERSITY | ||||||
| PO BOX 45011 | LUBBOCK | TX | 79409 | N/A | SCHOLARSHIPS | $2,400 |
| TEXAS WESLEYAN UNIVERSITY' | ||||||
| 1201 WESLEYAN ST | FT WORTH | TX | 76105 | N/A | SCHOLARSHIPS | $1,300 |
| TEXAS WOMENS UNIVERSITY | ||||||
| PO BOX 425589 | DENTON | TX | 76204 | N/A | SCHOLARSHIPS | $2,400 |
| TREASURED VESSELS | ||||||
| PO BOX 2256 | FRISCO | TX | 75034 | N/A | COMMUNITY | $1,000 |
| UNIVERSITY OF ARKANSAS | ||||||
| 232 SILAS H HUNT HALL | FAYETTEVILLE | AR | 72701 | N/A | SCHOLARSHIPS | $1,000 |
| UNIVERSITY OF ARKANSAS-RICH MOUNTAIN | ||||||
| 1100 COLLEGE DR | MENA | AR | 71953 | N/A | SCHOLARSHIPS | $500 |
| UNIVERSITY OF NORTH TEXAS | ||||||
| 1155 UNION CIR | DENTON | TX | 76203 | N/A | SCHOLARSHIPS | $750 |
| UNIVERSITY OF TEXAS | ||||||
| PO BOX 7758 UT STATION | AUSTIN | TX | 78713 | N/A | SCHOLARSHIPS | $2,200 |
| UNIVERSITY OF TEXAS SCHOOL OF DENTISTRY | ||||||
| 7000 FANNIN ST | HOUSTON | TX | 77030 | N/A | SCHOLARSHIPS | $400 |
| UNIVERSITY OF TEXAS-ARLINGTON | ||||||
| UTA BOX 19199 | ARLINGTON | TX | 76019 | N/A | SCHOLARSHIPS | $500 |
| UNIVERSITY OF TEXAS-DALLAS | ||||||
| 800 W CAMPBELL RD | RICHARDSON | TX | 75080 | N/A | SCHOLARSHIPS | $2,750 |
| UNIVERSITY OF TEXAS-TYLER | ||||||
| 3900 UNIVERSITY BLVD | TYLER | TX | 75799 | N/A | SCHOLARSHIPS | $700 |
| WICHITA STATE UNIVERSITY | ||||||
| 1845 FAIRMOUNT ST | WICHITA | KS | 67260 | N/A | SCHOLARSHIPS | $950 |
| WOMEN ROCK | ||||||
| 1607 LINDA LANE | SHERMAN | TX | 75090 | N/A | COMMUNITY | $500 |
| ECTOR VOLUNTEER FIRE DEPARTMENT | ||||||
| PO BOX 188 | ECTOR | TX | 75439 | N/A | COMMUNITY | $500 |
| TEXOMA REGIONAL FOUNDATION | ||||||
| 1117 GALLAGHER DR | SHERMAN | TX | 75090 | N/A | COMMUNITY | $3,000 |
| GRANT HALIBURTON FOUNDATION | ||||||
| 6390 LBJ FREEWAY STE 100 | DALLAS | TX | 75240 | N/A | COMMUNITY | $5,000 |
| KOOL LUNCH PROGRAM | ||||||
| PO BOX 255 | BONHAM | TX | 75418 | N/A | CHILDRENS BENEFIT | $2,000 |
| UT SOUTHWESTERN MEDICAL CENTER | ||||||
| LOCK BOX 845477 | DALLAS | TX | 75284 | N/A | CHURCH MINISTRY | $4,820 |
| SAM HOUSTON STATE UNIVERSITY | ||||||
| BOX 2418 | HUNTSVILLE | TX | 77341 | N/A | SCHOLARSHIPS | $400 |
| OPEN ARMS SHELTER | ||||||
| PO BOX 234 | BONHAM | TX | 75418 | N/A | COMMUNITY | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $108,493 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $29,157 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $86,570 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $115,734 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $115,734 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXOMA HEALTH FOUNDATION | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5036 REBA DR | AddressLine1Txt |
| City | DENISON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $38,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $1,150 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| OFFICE FURNITURE | 2002-01-01 | $1,774 | $1,774 | 200DB | 7.000000000000 | $0 | $0 | $0 |
| BUILDING-ECTOR | 2015-07-01 | $70,000 | $8,003 | SL | 39.000000000000 | $1,795 | $0 | $1,795 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY Book Value | $470,774 | EOYBookValueAmt |
| EOYFMV | $1,211,061 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| ORGANIZATIONAL COSTS | $10,588 | $10,588 | $0 |
| OFFICE FURNITURE | $1,774 | $1,774 | $0 |
| BUILDING-ECTOR | $70,000 | $9,798 | $60,202 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| OTHER ASSETS | $345 | $345 | $345 |
| DEPOSITS | $138 | $138 | $138 |
| PREPAID EXPENSES | $381 | $381 | |
| PREPAID INSURANCE | $1,260 | $1,260 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| MEALS & ENTERTAINMENT ADJUSTMENT | $470 |
| FEDERAL INCOME TAX | $1,386 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADVERTISING | $318 | $0 | $0 | $0 |
| AUTO | $14,981 | $0 | $0 | $0 |
| COMPUTER SERVICES | $682 | $0 | $0 | $0 |
| OTHER | $83 | $0 | $0 | $0 |
| POSTAGE | $381 | $0 | $0 | $0 |
| OFFICE SUPPLIES | $1,559 | $0 | $0 | $0 |
| INSURANCE | $1,109 | $0 | $0 | $0 |
| INTERNET/WEBSITE | $547 | $0 | $0 | $0 |
| SUPPLIES | $1,905 | $0 | $0 | $0 |
| TELEPHONE | $1,965 | $0 | $0 | $0 |
| REPAIRS & MAINTENANCE | $260 | $0 | $0 | $0 |
| SPECIAL EVENT | $1,165 | $0 | $0 | $0 |
| MEALS (50%) | $470 | $0 | $0 | $0 |
| DUES & SUBSCRIPTIONS | $290 | $0 | $0 | $0 |
| EMPLOYEE TRAINING | $81 | $0 | $0 | $0 |
| UTILITIES | $4,422 | $0 | $0 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL INCOME TAX PAYABLE | Desc |
| BOY Book Value | $105 | BOYBookValueAmt |
| EOY Book Value | $506 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BROKERAGE FEES | CategoryTxt |
| Amt | $7,877 | Amt |
| Net Investment Income | $7,877 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FOREIGN TAX | $66 | $66 | $0 | $0 |
| PAYROLL TAX | $4,629 | $0 | $0 | $0 |